PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SAN JUAN DE AZNALFARACHE 1985-2012
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad solo hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2012
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de San Juan de Aznalfarache 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 7.587.270,13 € | 29.57% | Gastos personal | 9.180.100,54 € | 38.85% | Impuestos indirectos | 578.818,40 € | 2.26% | Gastos bienes y servicios | 4.613.205,14 € | 19.52% | Tasas y otros ingresos | 4.290.421,09 € | 16.72% | Gastos financieros | 487.973,87 € | 2.07% | Transferencias Corrientes | 7.167.234,26 € | 27.93% | Transferencias Corrientes | 1.438.713,06 € | 6.09% | Ingresos Patrimoniales | 638.181,33 € | 2.49% | | | | Enajenación Inver. reales | 1.488.152,50 € | 5.80% | Inversiones reales | 5.486.981,48 € | 23.22% | Transferencias de capital | 3.799.160,99 € | 14.81% | Transferencias de capital | 175.774,00 € | 0.74% | Activos financieros | 108.012,00 € | 0.42% | Activos financieros | 108.000,00 € | 0.46% | Pasivos financieros | 36,00 € | 0.00% | Pasivos financieros | 2.137.654,46 € | 9.05% | Total | 25.657.286,70 € | 100% | Total | 23.628.402,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 25.657.286,70 € | -4.77% | 2011 | 26.942.255,65 € | 5.66% | 2010 | 25.499.833,26 € | -21.18% | 2009 | 32.353.856,13 € | 0.00% | 2008 | 32.353.856,13 € | 21.72% | 2007 | 26.580.622,83 € | 8.21% | 2006 | 24.564.107,15 € | 10.93% | 2005 | 22.143.505,45 € | 12.39% | 2004 | 19.702.133,52 € | 13.36% | 2003 | 17.379.643,25 € | 20.24% | 2002 | 14.454.063,36 € | 0.00% | 2001 | 14.454.063,35 € | 32.28% | 2000 | 10.927.153,46 € | 9.92% | 1999 | 9.941.132,52 € | 33.62% | 1998 | 7.439.951,08 € | -9.18% | 1997 | 8.191.588,71 € | -6.76% | 1996 | 8.785.212,22 € | -0.08% | 1995 | 8.792.589,50 € | -2.78% | 1994 | 9.043.946,41 € | 0.78% | 1993 | 8.973.970,13 € | 2.43% | 1992 | 8.760.705,85 € | 19.31% | 1991 | 7.342.728,32 € | 1.77% | 1990 | 7.215.000,87 € | 4.77% | 1989 | 6.886.508,05 € | 119.64% | 1988 | 3.135.376,02 € | 12.91% | 1987 | 2.776.831,75 € | 0.72% | 1986 | 2.757.002,25 € | -2.89% | 1985 | 2.839.194,69 € | |
Evolucion de Ingresos por Capitulos 1985-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2012. (^)
| Evolucion Cap 1:Impuestos directos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.587.270,13 € | 8.23% | 2011 | 7.010.265,00 € | 9.28% | 2010 | 6.415.240,00 € | 16.68% | 2009 | 5.498.315,76 € | 0.00% | 2008 | 5.498.315,76 € | 16.12% | 2007 | 4.734.912,51 € | 6.65% | 2006 | 4.439.580,44 € | 34.82% | 2005 | 3.292.858,23 € | 10.66% | 2004 | 2.975.529,47 € | 0.00% | 2003 | 2.975.529,47 € | 12.46% | 2002 | 2.645.859,74 € | 0.00% | 2001 | 2.645.859,74 € | 4.95% | 2000 | 2.521.130,63 € | 2.09% | 1999 | 2.469.519,38 € | 6.42% | 1998 | 2.320.433,49 € | 6.66% | 1997 | 2.175.511,71 € | 0.20% | 1996 | 2.171.142,73 € | 65.11% | 1995 | 1.314.947,66 € | -13.12% | 1994 | 1.513.576,36 € | 11.53% | 1993 | 1.357.133,65 € | 0.88% | 1992 | 1.345.328,16 € | 9.13% | 1991 | 1.232.818,89 € | 6.33% | 1990 | 1.159.405,45 € | 46.61% | 1989 | 790.833,57 € | -3.54% | 1988 | 819.866,95 € | 34.55% | 1987 | 609.330,07 € | 12.33% | 1986 | 542.460,00 € | 0.19% | 1985 | 541.415,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 578.818,40 € | -62.32% | 2011 | 1.536.173,68 € | 343.22% | 2010 | 346.592,26 € | -93.25% | 2009 | 5.135.305,99 € | 0.00% | 2008 | 5.135.305,99 € | 38.62% | 2007 | 3.704.502,00 € | 43.55% | 2006 | 2.580.639,89 € | 63.85% | 2005 | 1.575.000,00 € | -26.95% | 2004 | 2.156.000,00 € | 124.58% | 2003 | 960.000,00 € | -22.84% | 2002 | 1.244.095,06 € | 0.00% | 2001 | 1.244.095,06 € | 52.21% | 2000 | 817.376,46 € | 29.52% | 1999 | 631.062,71 € | 75.00% | 1998 | 360.607,26 € | -36.17% | 1997 | 564.951,38 € | -31.39% | 1996 | 823.386,58 € | 37.00% | 1995 | 601.012,10 € | -50.00% | 1994 | 1.202.024,21 € | -24.08% | 1993 | 1.583.228,54 € | 0.00% | 1992 | 1.583.228,54 € | -18.95% | 1991 | 1.953.289,34 € | 8.33% | 1990 | 1.803.036,31 € | 1,015.24% | 1989 | 161.672,56 € | 8.79% | 1988 | 148.604,36 € | 0.37% | 1987 | 148.063,45 € | 31.03% | 1986 | 113.002,75 € | 16.23% | 1985 | 97.222,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.290.421,09 € | -22.35% | 2011 | 5.525.205,97 € | 24.86% | 2010 | 4.424.967,26 € | -45.57% | 2009 | 8.130.327,99 € | 0.00% | 2008 | 8.130.327,99 € | -7.16% | 2007 | 8.757.334,08 € | 0.12% | 2006 | 8.747.251,41 € | -5.94% | 2005 | 9.299.328,20 € | 57.21% | 2004 | 5.915.406,90 € | -6.14% | 2003 | 6.302.261,25 € | 57.32% | 2002 | 4.006.123,76 € | 0.00% | 2001 | 4.006.123,76 € | 23.56% | 2000 | 3.242.262,18 € | 35.00% | 1999 | 2.401.699,57 € | 72.40% | 1998 | 1.393.088,06 € | -35.06% | 1997 | 2.145.350,66 € | -13.03% | 1996 | 2.466.631,45 € | 51.30% | 1995 | 1.630.280,36 € | -18.15% | 1994 | 1.991.727,42 € | -4.25% | 1993 | 2.080.119,45 € | 9.95% | 1992 | 1.891.919,82 € | 70.13% | 1991 | 1.112.017,95 € | -13.56% | 1990 | 1.286.402,34 € | -26.94% | 1989 | 1.760.711,01 € | 129.33% | 1988 | 767.766,59 € | -22.49% | 1987 | 990.545,42 € | 49.78% | 1986 | 661.346,21 € | 17.70% | 1985 | 561.868,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.167.234,26 € | 11.35% | 2011 | 6.436.794,72 € | 0.42% | 2010 | 6.409.962,78 € | 7.16% | 2009 | 5.981.931,51 € | 0.00% | 2008 | 5.981.931,51 € | 23.54% | 2007 | 4.841.950,02 € | 7.35% | 2006 | 4.510.238,00 € | 4.84% | 2005 | 4.302.063,66 € | -3.41% | 2004 | 4.454.028,55 € | 26.67% | 2003 | 3.516.373,22 € | 8.07% | 2002 | 3.253.748,84 € | 0.00% | 2001 | 3.253.748,84 € | 7.71% | 2000 | 3.020.902,26 € | 3.87% | 1999 | 2.908.384,52 € | 4.51% | 1998 | 2.782.960,73 € | 3.54% | 1997 | 2.687.888,84 € | 7.56% | 1996 | 2.498.916,38 € | -21.21% | 1995 | 3.171.466,28 € | -5.35% | 1994 | 3.350.748,21 € | 8.94% | 1993 | 3.075.800,46 € | 8.19% | 1992 | 2.842.997,61 € | 70.34% | 1991 | 1.669.010,61 € | 22.51% | 1990 | 1.362.317,94 € | 9.98% | 1989 | 1.238.639,96 € | 49.74% | 1988 | 827.174,64 € | -4.97% | 1987 | 870.445,83 € | 11.41% | 1986 | 781.315,74 € | 0.00% | 1985 | 781.315,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 638.181,33 € | -67.79% | 2011 | 1.981.481,20 € | 254.26% | 2010 | 559.331,12 € | 369.12% | 2009 | 119.230,00 € | 0.00% | 2008 | 119.230,00 € | -0.83% | 2007 | 120.230,00 € | 421.92% | 2006 | 23.036,00 € | 0.00% | 2005 | 23.036,00 € | -0.03% | 2004 | 23.042,00 € | 0.00% | 2003 | 23.042,00 € | -19.32% | 2002 | 28.560,10 € | 0.00% | 2001 | 28.560,10 € | -2.06% | 2000 | 29.161,11 € | 8.98% | 1999 | 26.757,06 € | -25.20% | 1998 | 35.772,24 € | -37.36% | 1997 | 57.108,17 € | -5.00% | 1996 | 60.113,23 € | 33.34% | 1995 | 45.081,92 € | -37.65% | 1994 | 72.307,77 € | 99.52% | 1993 | 36.241,03 € | -72.29% | 1992 | 130.780,23 € | 98.92% | 1991 | 65.745,76 € | 375.62% | 1990 | 13.823,28 € | -38.83% | 1989 | 22.598,06 € | 15.34% | 1988 | 19.592,99 € | 0.00% | 1987 | 19.592,99 € | 86.29% | 1986 | 10.517,71 € | 0.00% | 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.488.152,50 € | 2,875.59% | 2011 | 50.012,00 € | -98.29% | 2010 | 2.923.972,60 € | 894.55% | 2009 | 294.000,00 € | 0.00% | 2008 | 294.000,00 € | -0.00% | 2007 | 294.012,00 € | 444.29% | 2006 | 54.018,00 € | 58.79% | 2005 | 34.018,00 € | -72.57% | 2004 | 124.012,00 € | -4.36% | 2003 | 129.662,00 € | 10.07% | 2002 | 117.804,39 € | 0.00% | 2001 | 117.804,38 € | 1,960,039.43% | 2000 | 6,01 € | -100.00% | 1999 | 360.613,27 € | 7,390.76% | 1998 | 4.814,11 € | 80,001.66% | 1997 | 6,01 € | -99.87% | 1996 | 4.513,60 € | 75,001.50% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | 0.00% | 1993 | 6,01 € | -99.00% | 1992 | 601,01 € | 0.00% | 1991 | 601,01 € | 0.00% | 1990 | 601,01 € | 9,900.17% | 1989 | 6,01 € | 0.00% | 1988 | 6,01 € | 0.00% | 1987 | 6,01 € | 0.00% | 1986 | 6,01 € | 0.00% | 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.799.160,99 € | -11.71% | 2011 | 4.303.269,08 € | -0.40% | 2010 | 4.320.713,24 € | -36.61% | 2009 | 6.815.690,49 € | 0.00% | 2008 | 6.815.690,49 € | 111.65% | 2007 | 3.220.233,35 € | 37.10% | 2006 | 2.348.774,12 € | 33.71% | 2005 | 1.756.632,07 € | -19.92% | 2004 | 2.193.546,10 € | 22.30% | 2003 | 1.793.524,20 € | 18.20% | 2002 | 1.517.317,35 € | 0.00% | 2001 | 1.517.317,35 € | 39.72% | 2000 | 1.085.948,55 € | 13.82% | 1999 | 954.133,86 € | 147.19% | 1998 | 385.994,01 € | 62.69% | 1997 | 237.263,26 € | 9.01% | 1996 | 217.661,54 € | -64.76% | 1995 | 617.606,05 € | 10,176.10% | 1994 | 6.010,12 € | -96.99% | 1993 | 199.674,25 € | 19.25% | 1992 | 167.447,98 € | -64.79% | 1991 | 475.634,97 € | 7,913,959.40% | 1990 | 6,01 € | -100.00% | 1989 | 1.232.007,10 € | 271.27% | 1988 | 331.837,17 € | 338.15% | 1987 | 75.735,70 € | -81.30% | 1986 | 404.937,92 € | -39.96% | 1985 | 674.409,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 108.012,00 € | 9.09% | 2011 | 99.012,00 € | 0.00% | 2010 | 99.012,00 € | 0.00% | 2009 | 99.012,00 € | 0.00% | 2008 | 99.012,00 € | 0.00% | 2007 | 99.012,00 € | 10.00% | 2006 | 90.012,00 € | 0.00% | 2005 | 90.012,00 € | 0.00% | 2004 | 90.012,00 € | 24.79% | 2003 | 72.133,00 € | -0.00% | 2002 | 72.133,47 € | 0.00% | 2001 | 72.133,47 € | 20.00% | 2000 | 60.113,23 € | 0.00% | 1999 | 60.113,23 € | 0.00% | 1998 | 60.113,23 € | 66.64% | 1997 | 36.072,75 € | 19.99% | 1996 | 30.062,63 € | 99.84% | 1995 | 15.043,33 € | -83.32% | 1994 | 90.169,85 € | 0.01% | 1993 | 90.163,84 € | 2,037.04% | 1992 | 4.219,10 € | 0.29% | 1991 | 4.207,08 € | 0.00% | 1990 | 4.207,08 € | 0.00% | 1989 | 4.207,08 € | 40.00% | 1988 | 3.005,06 € | 0.00% | 1987 | 3.005,06 € | 0.00% | 1986 | 3.005,06 € | 0.00% | 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 36,00 € | -14.29% | 2011 | 42,00 € | 0.00% | 2010 | 42,00 € | -99.99% | 2009 | 280.042,39 € | 0.00% | 2008 | 280.042,39 € | -65.36% | 2007 | 808.436,87 € | -54.34% | 2006 | 1.770.557,29 € | 0.00% | 2005 | 1.770.557,29 € | 0.00% | 2004 | 1.770.556,50 € | 10.17% | 2003 | 1.607.118,11 € | 2.47% | 2002 | 1.568.420,65 € | 0.00% | 2001 | 1.568.420,65 € | 943.85% | 2000 | 150.253,03 € | 16.61% | 1999 | 128.848,92 € | 33.98% | 1998 | 96.167,95 € | -66.54% | 1997 | 287.435,93 € | -43.95% | 1996 | 512.784,08 € | -63.30% | 1995 | 1.397.145,79 € | 70.93% | 1994 | 817.376,46 € | 48.18% | 1993 | 551.602,90 € | -30.54% | 1992 | 794.183,40 € | -4.25% | 1991 | 829.402,71 € | -47.68% | 1990 | 1.585.201,45 € | -5.41% | 1989 | 1.675.832,70 € | 670.42% | 1988 | 217.522,25 € | 261.89% | 1987 | 60.107,22 € | -75.00% | 1986 | 240.410,85 € | 41.89% | 1985 | 169.433,53 € | |
Evolucion de Gastos por Capitulos 1985-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2012. (^)
| Evolucion Cap 1:Gastos personal. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.180.100,54 € | -6.99% | 2011 | 9.870.453,12 € | -2.40% | 2010 | 10.112.871,11 € | -3.41% | 2009 | 10.469.569,68 € | 0.00% | 2008 | 10.469.569,68 € | 13.44% | 2007 | 9.228.888,37 € | 13.26% | 2006 | 8.148.756,91 € | 3.35% | 2005 | 7.884.984,07 € | 7.15% | 2004 | 7.359.075,99 € | 8.90% | 2003 | 6.757.730,15 € | 14.54% | 2002 | 5.899.863,76 € | 0.00% | 2001 | 5.899.863,76 € | 13.23% | 2000 | 5.210.633,17 € | 7.01% | 1999 | 4.869.427,94 € | 12.57% | 1998 | 4.325.750,52 € | 1.42% | 1997 | 4.265.081,68 € | -6.35% | 1996 | 4.554.482,96 € | 25.11% | 1995 | 3.640.305,69 € | -16.51% | 1994 | 4.360.292,13 € | -2.35% | 1993 | 4.465.178,25 € | 5.63% | 1992 | 4.227.209,09 € | 36.00% | 1991 | 3.108.247,97 € | 24.99% | 1990 | 2.486.716,35 € | 35.58% | 1989 | 1.834.138,53 € | 38.68% | 1988 | 1.322.581,13 € | 12.09% | 1987 | 1.179.923,82 € | 10.10% | 1986 | 1.071.672,09 € | 8.09% | 1985 | 991.427,55 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.613.205,14 € | -10.62% | 2011 | 5.161.220,49 € | 5.00% | 2010 | 4.915.507,31 € | -0.45% | 2009 | 4.937.595,80 € | 0.00% | 2008 | 4.937.595,80 € | -2.87% | 2007 | 5.083.526,94 € | 27.26% | 2006 | 3.994.684,48 € | 38.42% | 2005 | 2.885.840,12 € | 19.88% | 2004 | 2.407.197,58 € | 15.43% | 2003 | 2.085.402,74 € | 21.71% | 2002 | 1.713.446,71 € | 0.00% | 2001 | 1.713.446,71 € | 13.79% | 2000 | 1.505.804,18 € | 12.18% | 1999 | 1.342.332,50 € | 13.37% | 1998 | 1.184.028,63 € | -1.90% | 1997 | 1.206.922,79 € | -12.63% | 1996 | 1.381.414,30 € | -9.81% | 1995 | 1.531.639,90 € | -27.41% | 1994 | 2.109.854,89 € | -7.74% | 1993 | 2.286.945,55 € | -3.73% | 1992 | 2.375.654,60 € | 6.60% | 1991 | 2.228.530,84 € | 1.15% | 1990 | 2.203.244,26 € | 35.93% | 1989 | 1.620.885,38 € | 145.38% | 1988 | 660.563,13 € | -25.62% | 1987 | 888.112,86 € | 26.80% | 1986 | 700.426,87 € | -2.52% | 1985 | 718.531,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 487.973,87 € | 7.54% | 2011 | 453.755,08 € | -34.47% | 2010 | 692.424,14 € | 6.99% | 2009 | 647.202,15 € | 0.00% | 2008 | 647.202,15 € | -36.37% | 2007 | 1.017.209,02 € | 267.71% | 2006 | 276.634,00 € | 6.23% | 2005 | 260.412,00 € | -20.48% | 2004 | 327.470,00 € | -13.11% | 2003 | 376.888,58 € | -18.71% | 2002 | 463.628,94 € | 0.00% | 2001 | 463.628,94 € | 8.91% | 2000 | 425.708,89 € | -12.23% | 1999 | 485.051,00 € | 16.90% | 1998 | 414.944,99 € | -55.47% | 1997 | 931.738,97 € | 1.66% | 1996 | 916.543,46 € | 11.92% | 1995 | 818.910,23 € | 22.66% | 1994 | 667.603,21 € | 12.83% | 1993 | 591.699,69 € | 18.43% | 1992 | 499.601,01 € | 81.47% | 1991 | 275.308,43 € | 114.45% | 1990 | 128.380,33 € | 7.01% | 1989 | 119.972,07 € | 71.94% | 1988 | 69.774,04 € | 8.21% | 1987 | 64.477,77 € | 102.63% | 1986 | 31.819,68 € | 2.40% | 1985 | 31.072,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.438.713,06 € | -18.93% | 2011 | 1.774.718,63 € | 7.55% | 2010 | 1.650.075,74 € | -7.66% | 2009 | 1.787.016,76 € | 0.00% | 2008 | 1.787.016,76 € | 26.38% | 2007 | 1.413.962,86 € | -28.78% | 2006 | 1.985.213,41 € | -5.60% | 2005 | 2.102.950,62 € | -9.67% | 2004 | 2.328.014,40 € | 59.17% | 2003 | 1.462.638,41 € | 12.74% | 2002 | 1.297.382,80 € | 0.00% | 2001 | 1.297.382,80 € | 17.28% | 2000 | 1.106.209,17 € | 6.16% | 1999 | 1.042.067,12 € | 42.74% | 1998 | 730.059,21 € | 5.04% | 1997 | 695.006,54 € | -25.00% | 1996 | 926.704,85 € | 27.96% | 1995 | 724.225,60 € | 26.74% | 1994 | 571.418,27 € | 21.43% | 1993 | 470.592,48 € | 4.05% | 1992 | 452.261,61 € | 85.57% | 1991 | 243.710,41 € | 29.44% | 1990 | 188.284,77 € | -19.65% | 1989 | 234.345,11 € | -19.60% | 1988 | 291.490,87 € | 233.06% | 1987 | 87.519,38 € | -13.62% | 1986 | 101.320,39 € | 7.66% | 1985 | 94.108,24 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.486.981,48 € | -20.45% | 2011 | 6.897.414,53 € | 3.07% | 2010 | 6.692.263,30 € | -46.07% | 2009 | 12.408.558,43 € | 0.00% | 2008 | 12.408.558,43 € | 50.13% | 2007 | 8.265.141,18 € | -1.18% | 2006 | 8.363.847,12 € | 24.80% | 2005 | 6.701.628,66 € | 7.46% | 2004 | 6.236.477,65 € | 11.05% | 2003 | 5.615.916,00 € | 34.71% | 2002 | 4.168.923,16 € | 0.00% | 2001 | 4.168.923,16 € | 126.73% | 2000 | 1.838.708,20 € | 1.80% | 1999 | 1.806.192,50 € | 165.14% | 1998 | 681.229,19 € | -8.07% | 1997 | 741.028,79 € | 1.45% | 1996 | 730.439,61 € | -63.75% | 1995 | 2.014.751,84 € | 144.69% | 1994 | 823.386,58 € | 9.60% | 1993 | 751.265,13 € | -21.88% | 1992 | 961.619,37 € | -26.31% | 1991 | 1.305.031,67 € | -36.14% | 1990 | 2.043.441,15 € | -29.73% | 1989 | 2.907.833,80 € | 350.47% | 1988 | 645.515,35 € | 72.68% | 1987 | 373.829,53 € | -45.24% | 1986 | 682.642,87 € | -19.10% | 1985 | 843.837,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 175.774,00 € | -51.53% | 2011 | 362.674,00 € | 133.90% | 2010 | 155.052,00 € | -68.20% | 2009 | 487.646,00 € | 0.00% | 2008 | 487.646,00 € | -31.64% | 2007 | 713.339,00 € | 139.55% | 2006 | 297.780,00 € | -27.06% | 2005 | 408.251,95 € | 78.90% | 2004 | 228.197,90 € | 503.55% | 2003 | 37.809,21 € | 272.83% | 2002 | 10.141,08 € | 0.00% | 2001 | 10.141,08 € | 168,636.77% | 2000 | 6,01 € | 0.00% | 1999 | 6,01 € | 0.00% | 1998 | 6,01 € | 0.00% | 1997 | 6,01 € | 0.00% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | -100.00% | 1987 | 56.004,08 € | 86.37% | 1986 | 30.050,61 € | -69.49% | 1985 | 98.508,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 108.000,00 € | 9.09% | 2011 | 99.000,00 € | 0.00% | 2010 | 99.000,00 € | 0.00% | 2009 | 99.000,00 € | 0.00% | 2008 | 99.000,00 € | 0.00% | 2007 | 99.000,00 € | 10.00% | 2006 | 90.000,00 € | 0.00% | 2005 | 90.000,00 € | 0.00% | 2004 | 90.000,00 € | 24.79% | 2003 | 72.121,00 € | -0.00% | 2002 | 72.121,45 € | 0.00% | 2001 | 72.121,45 € | 20.00% | 2000 | 60.101,21 € | 0.00% | 1999 | 60.101,21 € | 0.00% | 1998 | 60.101,21 € | 66.61% | 1997 | 36.072,75 € | 19.99% | 1996 | 30.062,63 € | 38.91% | 1995 | 21.642,45 € | -76.00% | 1994 | 90.163,84 € | 0.00% | 1993 | 90.163,84 € | 2,037.04% | 1992 | 4.219,10 € | 0.14% | 1991 | 4.213,09 € | 0.14% | 1990 | 4.207,08 € | 0.00% | 1989 | 4.207,08 € | 40.00% | 1988 | 3.005,06 € | -66.67% | 1987 | 9.015,18 € | 50.00% | 1986 | 6.010,12 € | 0.00% | 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.137.654,46 € | 59.95% | 2011 | 1.336.454,25 € | 103.87% | 2010 | 655.542,87 € | 2.14% | 2009 | 641.793,85 € | 0.00% | 2008 | 641.793,85 € | 5.59% | 2007 | 607.843,05 € | -17.83% | 2006 | 739.724,00 € | 0.54% | 2005 | 735.781,00 € | 1.39% | 2004 | 725.700,00 € | -3.42% | 2003 | 751.381,73 € | -9.31% | 2002 | 828.555,46 € | 0.00% | 2001 | 828.555,46 € | 200.63% | 2000 | 275.608,27 € | 35.20% | 1999 | 203.855,92 € | 365.09% | 1998 | 43.831,31 € | -86.12% | 1997 | 315.731,17 € | 28.58% | 1996 | 245.558,40 € | 497.35% | 1995 | 41.107,80 € | -90.24% | 1994 | 421.221,48 € | 32.41% | 1993 | 318.125,19 € | 32.47% | 1992 | 240.141,10 € | 35.15% | 1991 | 177.685,92 € | 10.55% | 1990 | 160.726,94 € | -2.66% | 1989 | 165.126,09 € | 15.92% | 1988 | 142.446,46 € | 20.77% | 1987 | 117.949,13 € | -11.36% | 1986 | 133.059,63 € | 138.89% | 1985 | 55.699,06 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro sube un 0.65 % durante JULIO ( 2011 ) en SAN JUAN DE AZNALFARACHE 